|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-I
|
PB-15-001-011-001/504
(DALA)
|
2615001000NRG24261020230212703
|
26/10/2023
|
MAHINDER KAUR
|
2615001WL008153
|
MAHINDER KAUR
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902490629
|
|
CHAND SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-011-001/615
(DALA)
|
2615001000NRG24261020230212704
|
26/10/2023
|
MANJIT KAUR
|
2615001WL008153
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902490631
|
|
MANJEET KAUR WO AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-011-001/92
(DALA)
|
2615001000NRG24261020230212705
|
26/10/2023
|
Jagdish Kaur
|
2615001WL008153
|
Jagdish Kaur
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902490630
|
|
JAGDISH KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-011-001/964
(DALA)
|
2615001000NRG24261020230212707
|
26/10/2023
|
Amandeep kaur
|
2615001WL008153
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490632
|
|
AMANDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|